Semiannual
Filed Doc ID: 306523 | Committee: Friends of Michael J Woodward
Document Information
| Filed Date | 2005-10-07 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 24 |
| Amended | Yes |
Receipts (171 | $98,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Maloney | $250.00 | 2005-03-30 | |
| Berwyn Fruit Market | $250.00 | 2005-03-22 | |
| Robert Cheely | $250.00 | 2005-03-11 | |
| Donald Garrity | $250.00 | 2005-03-20 | |
| Paul Gattuso | $250.00 | 2005-03-12 | |
| Horizon | $250.00 | 2005-03-30 | |
| Kathleen Field Orr/Assoc | $250.00 | 2005-03-18 | |
| Faith Kazmi | $250.00 | 2005-03-18 | |
| Keeler Bldg LLC | $250.00 | 2005-03-30 | |
| Land Park Chiropractic | $250.00 | 2005-03-18 | |
| Local 743 | $250.00 | 2005-03-22 | |
| Midwest Property Management | $250.00 | 2005-03-18 | |
| Pav Custom Builders | $250.00 | 2005-03-18 | |
| Daniel Peters | $250.00 | 2005-03-20 | |
| Pinner Electric | $250.00 | 2005-03-30 | |
| Rayzor Inc | $250.00 | 2005-03-11 | |
| Rizza Ford | $250.00 | 2005-03-20 | |
| Donald Seasock | $250.00 | 2005-03-20 | |
| Turner Accounting | $250.00 | 2005-03-22 | |
| Thomas Walsh | $250.00 | 2005-03-26 | |
| Amar Logistics | $250.00 | 2005-02-20 | |
| Bellaire Express | $250.00 | 2005-02-20 | |
| J-RJams | $250.00 | 2005-02-20 | |
| Prairie Political Comm | $250.00 | 2005-03-29 | |
| IPM Properties | $230.00 | 2005-03-31 | |
| George Fejt | $200.00 | 2005-03-23 | |
| Garv Inn | $200.00 | 2005-03-22 | |
| WOW Communications | $200.00 | 2005-03-22 | |
| Weimer Machine | $200.00 | 2005-03-30 | |
| Berwyn Finer Foods | $200.00 | 2005-03-20 | |
| E-Shipit | $200.00 | 2005-02-20 | |
| Edward Wanderling | $200.00 | 2005-03-22 | |
| Anthony Taormina | $200.00 | 2005-03-29 | |
| Standard Equipment | $200.00 | 2005-04-05 | |
| Salerno's Cappuccino | $200.00 | 2005-03-18 | |
| Arnie Salerno's Pizza | $200.00 | 2005-03-22 | |
| AWESOME PEST CONTROL | $200.00 | 2005-03-22 | |
| Omega Demolition | $200.00 | 2005-04-05 | |
| Ill Dev Serv | $200.00 | 2005-03-22 | |
| New Vision Electric | $200.00 | 2005-03-18 | |
| National Waterworks Inc | $200.00 | 2005-04-05 | |
| Michael Anthony Pizza | $200.00 | 2005-03-22 | |
| E and E Property Mgmt | $200.00 | 2005-03-22 | |
| Ed Espinoza | $200.00 | 2005-03-16 | |
| Medical Reimbursement Services | $200.00 | 2005-03-20 | |
| Andy's Deli | $200.00 | 2005-03-29 | |
| Lynch Ford | $200.00 | 2005-03-29 | |
| Peter Vina | $200.00 | 2005-03-05 | |
| LoveroRobert | $200.00 | 2005-03-20 | |
| Benny's Pizza | $200.00 | 2005-03-22 |
Expenditures (81 | $141,266.52)
| Payee | Amount | Date | Purpose |
|---|